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Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
over 6 years ago in Reckon One / Banking 0 New idea

Adjust the "week" start day in preferences

Our business/trading week goes from Monday to Sunday, but all reporting in Reckon is Sunday to Saturday. Add a feature into Preferences for "week starts on....."
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Add a way to disable the Failed Sync Emails

No description provided
over 1 year ago in Reckon Insights / Management app 0 New idea

Sales Data on a product

You should be able to search how many of the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold to. For ex...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to search Memo

We make custom products for our customers and write a description of the product in the memo of the Sales Order and Invoice. It would make our life MUCH easier if we could type a keyword in a search box, to find it in the list of memos for that cu...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning when creating a duplicate customer

At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
almost 5 years ago in Reckon Cloud POS 0 New idea

Add more out of the box Banking content

There aren't many out of the box Banking visualisations (and isnt even a Banking Dashboard). It would be good if the out of the box Banking content could be increased
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Add hours worked as heading in Report Payroll Summary

No description provided
almost 5 years ago in Reckon One / Payroll 0 New idea